Property, Plant & Equipment
269 GBP2025-03-31
1 GBP2024-03-31
Investment Property
7,670,000 GBP2025-03-31
7,670,000 GBP2024-03-31
Fixed Assets
7,670,269 GBP2025-03-31
7,670,001 GBP2024-03-31
Debtors
22,583 GBP2025-03-31
21,598 GBP2024-03-31
Cash at bank and in hand
679,995 GBP2025-03-31
631,785 GBP2024-03-31
Current Assets
702,578 GBP2025-03-31
653,383 GBP2024-03-31
Net Current Assets/Liabilities
-50,631 GBP2025-03-31
-178,874 GBP2024-03-31
Total Assets Less Current Liabilities
7,619,638 GBP2025-03-31
7,491,127 GBP2024-03-31
Net Assets/Liabilities
7,221,248 GBP2025-03-31
7,092,737 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
7,221,246 GBP2025-03-31
7,092,735 GBP2024-03-31
6,794,896 GBP2023-03-31
Equity
7,221,248 GBP2025-03-31
7,092,737 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
128,511 GBP2024-04-01 ~ 2025-03-31
297,839 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
128,511 GBP2024-04-01 ~ 2025-03-31
297,839 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,531 GBP2025-03-31
1,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,262 GBP2025-03-31
1,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
90 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
269 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
7,670,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,250 GBP2025-03-31
20,581 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,333 GBP2025-03-31
1,017 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
22,583 GBP2025-03-31
Current, Amounts falling due within one year
21,598 GBP2024-03-31
Corporation Tax Payable
Current
42,748 GBP2025-03-31
81,395 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,715 GBP2025-03-31
15,687 GBP2024-03-31
Other Creditors
Current
697,746 GBP2025-03-31
735,175 GBP2024-03-31
Creditors
Current
753,209 GBP2025-03-31
832,257 GBP2024-03-31